Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,000 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 500 | |||||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,500 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 500 | |||||||
15/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 550 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
16/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,500 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
25/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
31/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,500 | 15/08/2019 | OWN/2019-20/P/23 | Expenditures | 550 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:55 AM. |